24.d.
Commissioners Court Meeting
- Meeting Date:
- 07/14/2025
- Submitted for:
- Pilar De La Fuente
- Prepared by:
- Pilar De La Fuente
- Department:
- Risk Management
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Employee Health Fund. [Requested by Risk Management]
Issue: Budget line-item transfer is needed to cover the remainder of the 2025 fiscal year expenses.
Solution: Approve line-item transfer to fund adequately the accounts mentioned above for the remainder of the fiscal year.
Result: Approval of line-item transfer will result in having funds available for upcoming invoices.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 6100-1090-001-432056-020 | Administration Fees | $603,305.00 | $142,000.00 | $269,369.23 | $127,369.23 |
| To: | 6100-1090-001-452015-005 | Plan Premiums Vision Aetna | $122,00.00 | $12,000.00 | $23,131.49 | $35,131.49 |
| 6100-1090-001-432056-025 | Administrative Fees | $1,522,846.00 | $130,000.00 | $302,586.04 | $432,586.04 | |
| $142,000.00 |
Issue: Budget line-item transfer is needed to cover the remainder of the 2025 fiscal year expenses.
Solution: Approve line-item transfer to fund adequately the accounts mentioned above for the remainder of the fiscal year.
Result: Approval of line-item transfer will result in having funds available for upcoming invoices.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A